Knowledge Management

Question:
Hi MM Gurus!
Can I used a XY tax code within MIRO for line item & then use a XZ tax code for unplanned freight within the same transaction?
Thanks
Nishu
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Nishu
Answer:
Hi,
You will have to use for two separate invoice receipt documents via MIRO Transaction ie. you will have to maintain IR twice with this MIRO Transaction - one for material costs and one for unplanned delivery costs.
Cheers,
HT
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Moderator:

Answer:
Hi HT!
Actually I could do it within the same transaction--during MIRO you can use one tax code for a line item & then when you book the unplanned freight under the G/L tab you can put another tax code there for that G/L line item!
When I see the document in MIR4 I can see the two different tax codes under the tax 'taxes'
Thanks
Nishu
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Nishu
Answer:
you can use different tax cdoes within MIRO for each line item
Regards,
Answer:
Hi,
Actually I could do it within the same transaction--during MIRO you can use one tax code for a line item & then when you book the unplanned freight under the G/L tab you can put another tax code there for that G/L line item!
Did you actually get the correct calculation of tax amount. If my memory serves me correctly, I used to get the error message when trying to maintain more than one tax codes at both line item and header given the fact it is impossible for SAP to compute correctly the tax amount.
Cheers,
HT
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